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29,493 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)MARTINI GROUP

Payment record

Executed28.05.2024
Registered23.05.2024
Invoice33110170512024
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARTINI GROUP
BranchTirane
Category Udhetim jashte shtetit 29,493
Amount29,493 lekë
Invoice description1017051 reparti 4001, 2024 dieta shkres 523 dt 8.4 24 ft 37 dt 12.4.2024